क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Salgu(Son) CH-05-006-027-001/107 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL021302
| Credited |
14/07/2023
|
|
|
2
| Kavita(Wife) CH-05-006-027-001/146-A | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL021302
| Credited |
14/07/2023
|
|
|
3
| RAJENDRA CH-05-006-027-001/266 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | SBIN0RRCHGB |
3305006WL021302
| Credited |
14/07/2023
|
|
|
4
| गहनू CH-05-006-027-001/57 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL021302
| Credited |
14/07/2023
|
|
|
5
| Sagar CH-05-006-027-001/599-A | ST |
Petla
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL021302
| Credited |
14/07/2023
|
|
|
6
| पण्डरू CH-05-006-027-001/618 | ST |
Petla
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | PETLA | CRGB0006048 |
3305006WL021302
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |